| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 52224520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Te tjera transferta per institucionet jo-fitim prurese 304,800 |
| Amount | 304,800 lekë |
| Invoice description | 2452001, Bashkia Dropull.Karburant,fatura nr. 128011/2023,136113/2023, dt. 14.12.2023, 21.12.2023.Kontrate nr. 1731/1,dt. 20.11.2023. |